Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:47:59 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748007_160523FTO_43471
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 MUNGAOLI MP-48-007-040-003/36
(MUDRAKHANA) 		1748007040NRG24160520230055978 16/05/2023 Omkar 1748007040WL002596 Omkar 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 787273935 Omkar (000000)
SubTotal 1326 1326
2 MUNGAOLI MP-48-007-040-003/114
(MUDRAKHANA) 		1748007040NRG24160520230055966 16/05/2023 heera 1748007040WL002596 heera 00688 FINO0001446 1326 1326 Processed 20/05/2023 787273935 heera (000000)
3 MUNGAOLI MP-48-007-040-003/135
(MUDRAKHANA) 		1748007040NRG24160520230055968 16/05/2023 laxmi 1748007040WL002596 laxmi 00688 FINO0001446 1326 1326 Processed 20/05/2023 787273935 laxmi (000000)
4 MUNGAOLI MP-48-007-040-003/255
(MUDRAKHANA) 		1748007040NRG24160520230055976 16/05/2023 sheel kumar 1748007040WL002596 sheel kumar 00688 FINO0001446 1326 1326 Processed 20/05/2023 787273935 sheelkumar (000000)
SubTotal 3978 3978
Total 5304 5304

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNGAOLI MP1748007_160523FTO_43471 Madhyanchal Gramin Bank SBIN0RRMBGB MGM_Athaikheda 1326
2 MUNGAOLI MP1748007_160523FTO_43471 Fino Payments Bank Ltd FINO0001446 MP RO 3978

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